How to use F8+2 - Display FI Amount Groups

SAP Transaction Code - Details

• Transaction Code: F8+2

  Description: Display FI Amount Groups

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMEU

    Package Description: Earmarked Funds: Additional Developments

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: F8+2 - Display FI Amount Groups

  
  Overview:
  The SAP transaction code F8+2 is used to display FI amount groups. This code is used to view the different amount groups that are available in the system. It is a part of the Financial Accounting (FI) module and is used to view the different amount groups that are available in the system. 
  
  Functionality: 
  The F8+2 transaction code allows users to view the different amount groups that are available in the system. This includes the different types of amounts, such as currency, quantity, and unit of measure. It also allows users to view the different fields associated with each amount group, such as account type, account number, and account description. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F8+2 in the command field. 
  2. The FI Amount Groups screen will appear. 
  3. Select an amount group from the list of available amount groups. 
  4. The fields associated with the selected amount group will be displayed on the screen. 
  5. To view more information about a particular field, select it from the list of fields and click on “Display” button. 
  6. To exit this transaction code, click on “Back” button or press “F3” key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields associated with each amount group before using this transaction code. This will help them understand what each field represents and how it affects their financial transactions. Additionally, users should also be aware of any restrictions or limitations that may be imposed on certain fields when using this transaction code.